Niskayuna Central School District 272040

GENERAL FUND ACCT X7258. STARTING CK NO. 156300; CAFETERIA FUND ACCT X7143. STARTING CHECK NO. 15220; FEDERAL FUND AC...

Niskayuna Central School District issued purchase order 272040 to RR Donnelley for a total of $7,085.85. The source lists four line items, with quantities totaling five: General Fund account X7258, quantity 2 at $1,382.79 each ($2,765.58); Cafeteria Fund account X7143, quantity 1 at $1,153.07; Federal Fund account X7274, quantity 1 at $1,583.60; and Capital Projects Fund account X7266, quantity 1 at $1,583.60. The descriptions reference starting check numbers for each fund. No specific products or services, part numbers, or additional contract requirements are identified.

Description

GENERAL FUND ACCT X7258. STARTING CK NO. 156300; CAFETERIA FUND ACCT X7143. STARTING CHECK NO. 15220; FEDERAL FUND ACCT X7274. STARING CHECK NO. 12101; CAPITAL PROJECTS FUND X7266. STARTING CHECK NO. 7650